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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

(in millions)	June 30, 2017				December 31, 2016
North America	$	2,689.1			$	2,581.4
International	612.4				572.6
Corporate	649.9				658.7
Inter-segment eliminations	(1,240.2		)		(1,110.1		)
Total assets	$	2,711.2			$	2,702.6

     The following table summarizes property, plant and equipment, net by segment:

(in millions)	June 30, 2017				December 31, 2016
North America	$	295.8			$	297.4
International	54.0				54.9
Corporate	75.0				69.9
Total property, plant and equipment, net	$	424.8			$	422.2

Segment financial information

The following table summarizes segment information for the three months ended June 30, 2017:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	525.4			$	133.9			$	—			$	—			$	659.3
Inter-segment sales	$	1.3			$	0.2			$	—			$	(1.5	)		$	—
Inter-segment royalty expense (income)	1.2				(1.2		)		—				—				—
Gross profit	198.9				69.7				—				—				268.6
Operating income (loss)	55.8				26.3				(25.5		)		—				56.6
Income (loss) before income taxes	54.3				24.9				(44.4		)		—				34.8
Depreciation and amortization (1)	$	12.9			$	3.6			$	9.6			$	—			$	26.1
Capital expenditures	5.1				2.1				5.8				—				13.0

(1) Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the three months ended June 30, 2016:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	668.2			$	136.2			$	—			$	—			$	804.4
Inter-segment sales	$	1.3			$	0.1			$	—			$	(1.4	)		$	—
Inter-segment royalty expense (income)	2.1				(2.1		)		—				—				—
Gross profit	267.3				69.6				—				—				336.9
Operating income (loss)	103.3				23.2				(26.3		)		—				100.2
Income (loss) before income taxes	100.2				21.0				(92.0		)		—				29.2
Depreciation and amortization (1)	$	10.9			$	3.9			$	8.1			$	—			$	22.9
Capital expenditures	5.7				2.4				3.6				—				11.7

(1) Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the six months ended June 30, 2017:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	1,107.7			$	273.7			$	—			$	—			$	1,381.4
Inter-segment sales	$	2.2			$	0.3			$	—			$	(2.5	)		$	—
Inter-segment royalty expense (income)	2.9				(2.9		)		—				—				—
Gross profit	413.4				141.8				—				—				555.2
Operating income (loss)	107.1				52.2				(43.2		)		—				116.1
Income (loss) before income taxes	113.7				48.6				(80.9		)		—				81.4
Depreciation and amortization (1)	$	25.2			$	7.3			$	9.8			$	—			$	42.3
Capital expenditures	13.7				3.6				8.6				—				25.9

(1) Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the six months ended June 30, 2016:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	1,248.2			$	277.2			$	—			$	—			$	1,525.4
Inter-segment sales	$	2.5			$	0.1			$	—			$	(2.6	)		$	—
Inter-segment royalty expense (income)	3.8				(3.8		)		—				—				—
Gross profit	481.8				146.1				—				—				627.9
Operating income (loss)	180.6				50.5				(54.2		)		—				176.9
Income (loss) before income taxes	177.2				45.4				(137.1		)		—				85.5
Depreciation and amortization (1)	$	21.2			$	7.8			$	17.6			$	—			$	46.6
Capital expenditures	11.3				4.7				8.3				—				24.3

(1) Depreciation and amortization includes stock-based compensation amortization expense.

Long-lived assets by geographic region

The following table summarizes property, plant and equipment, net by geographic region:

(in millions)	June 30, 2017				December 31, 2016
United States	$	363.8			$	360.7
Canada	7.0				6.6
Other International	54.0				54.9
Total property, plant and equipment, net	$	424.8			$	422.2
Total International	$	61.0			$	61.5

Net sales by geographic region

The following table summarizes net sales by geographic region:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
(in millions)	2017				2016				2017				2016
United States	$	471.2			$	614.1			$	1,004.7			$	1,151.3
Canada	54.2				54.1				103.0				96.9
Other International	133.9				136.2				273.7				277.2
Total net sales	$	659.3			$	804.4			$	1,381.4			$	1,525.4
Total International	$	188.1			$	190.3			$	376.7			$	374.1

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